Form Nyc-Uxrb - Return Of Excise Tax By Utilities - 2014

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R R E E T T U U R R N N O O F F E E X X C C I I S S E E T T A A X X B B Y Y U U T T I I L L I I T T I I E E S S
- - U U X X R R B B
NEW YORK CITY DEPARTMENT OF FINANCE
FOR USE BY RAILROADS, BUS COMPANIES, AND OTHER COMMON CARRIERS OTHER THAN TRUCKING COMPANIES
TM
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Finance
Enter 2-character special condition code, if applicable (see inst.):
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Check type of business entity: .....
Corporation
Partnership
Individual
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Check type of return: ....................
Initial return
Amended return
Final return
Date business began in NYC .......... _______ - _______ - _______
Date business ended in NYC _______ - _______ - _______
:............................. _________-_________-_________
Name:
DATE
/
:.........................
__________________________________________________________________________________________
EIN
SSN
In Care of
.............
:
UXRB
ACCOUNT TYPE
__________________________________________________________________________________________
:...................
Address (number and street):
ACCOUNT ID
:
_________-_________-_________
...........
PERIOD BEGINNING
__________________________________________________________________________________________
City and State:
Zip:
: .............. _________-_________-_________
PERIOD ENDING
: ...................... _________-_________-_________
__________________________________________________________________________________________
DUE DATE
Business Telephone Number:
Taxpayer’s Email Address:
:
FEDERAL BUSINESS CODE
S C H E D U L E A
C o m p u t a t i o n o f G r o s s I n c o m e
( S e e i n s t r u c t i o n s )
Payment Amount
Amount included with Form NYC-200V ............................................................................ A.
Payment
A.
REVENUE FROM TRANSPORTATION (without any deductions)
1. Passenger revenue (see instructions)
1a.
1b.
..........................................................................................
2. Freight revenue (not to be included by railroads)
2.
....................................................................................................................................................................................
3. Mail revenue
3.
................................................................................................................................................................................................................................................................
......
4. Express revenue
4.
..........................................................................................................................................................................................................................................................
5. Miscellaneous transportation revenue (explain in Schedule C, page 2)
5.
....................................................................................................................................
REVENUE OTHER THAN FROM TRANSPORTATION (without any deductions)
6. Advertising
6.
................................................................................................................................................................................................................................................................
..........
7. Car and station privileges
7.
......................................................................................................................................................................................................................................
8. Rent of facilities used in the public service
8.
.................................................................................................................................................................................................
9. Rent derived from operation of terminal facilities in excess of a user proportion of New York City real property and
special franchise taxes and expenses of maintenance and operation
9.
.......................................................................................................................................
10. Sale of power
10.
...............................................................................................................................................................................................................................................................
11. Miscellaneous (explain in Schedule C)
11.
..........................................................................................................................................................................................................
12. Interest from persons other than corporations
12.
...........................................................................................................................................................................................
13. Royalties
13.
................................................................................................................................................................................................................................................................
............
14. Profit from the sale of securities
14.
.........................................................................................................................................................................................................................
15. Profit from the sale of real property
15.
..................................................................................................................................................................................................................
16. Profit from sale of personal property (other than property of a kind which would properly be included in the inventory of the taxpayer)
16.
................................
17. Miscellaneous (including gains or profits from any source whatsoever)(explain in Schedule C)
17.
.............................................................................................
18. TOTAL (add lines 1b through 17)
18.
......................................................................................................................................................................................................................
19. Tax at 3.52% - persons operating or leasing sleeping and parlor railroad cars or operating railroads other than street surface,
rapid transit, subway and elevated railroads
.
19.
.............................................................................................................................................................................................
20. Tax at 2.35% - persons operating or leasing street surface, rapid transit, subway and elevated railroads
20.
..........................................................
21. Tax at 1.17% - persons operating omnibuses and subject to the supervision of the Department of Public Service
21.
.......................................
22. Tax at 0.1% - persons operating limited fare omnibus companies, on amount from line 1a
22.
..........................................................................................
23. Sales and use tax refunded
23.
................................................................................................................................................................................................................................
24. TOTAL TAX (add lines 19 through 23)
24.
...........................................................................................................................................................................................................
25a. REAP Credit (from NYC-9.5UTX, Section I, line 11, or Section II, line 3) (attach form)
25a.
......
25b. LMREAP Credit (from Form NYC-9.8UTX, Section I, line 11, or Section II, line 3)
25b.
.................
25c. Previous payment
25c.
...........................................................................................................................................................
26. TOTAL PAYMENTS AND CREDITS (add lines 25a through 25c)
26.
..................................................................................................................................................
27. If line 24 is larger than line 26, enter balance due
27.
..................................................................................................................................................................................
28. If line 24 is smaller than line 26, enter overpayment
28.
.............................................................................................................................................................................
29. Amount of line 28 to be refunded
29.
......................................................................................................................................................................................................................
30. Interest (see instructions)
30.
......................................................................................................................................................................................................................................
31. Penalty (see instructions)
31.
......................................................................................................................................................................................................................................
32. TOTAL REMITTANCE DUE (add lines 27, 30 and 31) (Enter payment on line A above)
32.
...............................................................................................
Firm's Email Address
I hereby certify that this return, including any accompanying schedules or statements, has been examined by me, and is, to the best of my knowledge and belief, true, correct and complete.
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I authorize the Dept. of Finance to discuss this return with the preparer listed below. (see instructions) .................YES
________________________________________
Preparer's Social Security Number or PTIN
Signature of owner, partner or officer of corporation L
Title L
Date L
Preparer's signature L
Preparerʼs printed name L
Date L
Check if self-
Firm's Employer Identification Number
employed 
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Firm's name L
Address L
Zip Code L
70211491
S E E I N S T R U C T I O N S F O R M A I L I N G A N D PAY M E N T I N F O R M AT I O N
NYC-UXRB
2014

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